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City of Dallas (COD) Expenses Budget vs Actual
City of Dallas' actual spending versus what was budgeted for in the annual budget.
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Dataset nr4f-efb3
13 fields
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Dataset fields
BUDGET FISCAL YEAR
FTYP
FUNDTYPE
APPR
APPROPRIATION
Service Number
SERVICE
OBJECTGROUP
EXPENDITURE CLASSIFICATION
CURRENT BUDGET
ENCUMBRANCE
EXPENSES
ENCUMB&EXPENSE
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Showing 50 real records
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Service Number
2.1800000000000002
Service
Fire Inspection for New Construction
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-1000000
Encumbrance
0
Expenses
-2000712.16
Encumb Expense
-2000712.16
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001STS
Appropriation
Street Services GF
Service Number
2.38
Service
Rights-of-Way Maintenance Contracts and Inspections Group
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1609824
Encumbrance
0
Expenses
1510801.68
Encumb Expense
1510801.68
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CVS
Appropriation
Civil Service GF
Service Number
5.0599999999999996
Service
Applicant Processing - Uniform
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
502154
Encumbrance
0
Expenses
491399.45
Encumb Expense
491399.45
2016
Budget Fiscal Year: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0198DSV
Appropriation
Information Technology DSV
Service Number
5.C
Service
Business Technology Services
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
5475057
Encumbrance
0
Expenses
4325788.95
Encumb Expense
4325788.95
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0440SAN
Appropriation
Sanitation Operating Fund
Service Number
3.05
Service
City Facility Services
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
91597
Encumbrance
0
Expenses
73735.65
Encumb Expense
73735.65
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0150DEV
Appropriation
Sustainable Dev and Construction - Enterprise
Service Number
2.08
Service
Construction Plan Review and Permitting
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
0
Encumbrance
0
Expenses
-10870.67
Encumb Expense
-10870.67
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ECO
Appropriation
Economic Development GF
Service Number
2.0099999999999998
Service
Area Redevelopment
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
651085
Encumbrance
0
Expenses
611228.84
Encumb Expense
611228.84
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001EBS
Appropriation
Building Services GF
Service Number
2.0299999999999998
Service
Bullington Truck Terminal and Thanksgiving Square
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
42931
Encumbrance
0
Expenses
44502.99
Encumb Expense
44502.99
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Service Number
2.2999999999999998
Service
Operation & Maintenance of Fair Park
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
15000
Encumbrance
0
Expenses
30745
Encumb Expense
30745
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0061SDM
Appropriation
Storm Drainage Mgmt Operations
Service Number
3.22
Service
Stormwater Regulations & Enforcement
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
4011544
Encumbrance
0
Expenses
3677345.41
Encumb Expense
3677345.41
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CPE
Appropriation
Mgmt Services - Strategic Initiatives
Service Number
5.13
Service
Center for Performance Excellence
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
932006
Encumbrance
0
Expenses
959517.15
Encumb Expense
959517.15
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Service Number
5.18
Service
City GIS Services
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1252868
Encumbrance
0
Expenses
1238315.85
Encumb Expense
1238315.85
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Service Number
2.2599999999999998
Service
Interagency and Transportation Administration
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1350819
Encumbrance
0
Expenses
1233513.98
Encumb Expense
1233513.98
2016
Budget Fiscal Year: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0196EBS
Appropriation
Equipment Services EBS
Service Number
5.I
Service
Fuel Procurement and Management
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
675763
Encumbrance
0
Expenses
757618.49
Encumb Expense
757618.49
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Service Number
3.07
Service
Community Prosecution & Community Courts
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1593912
Encumbrance
0
Expenses
1432888.57
Encumb Expense
1432888.57
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PNV
Appropriation
Planning and Urban Design GF
Service Number
9.99
Service
Department Support
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
570188
Encumbrance
0
Expenses
528422.26
Encumb Expense
528422.26
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CRO
Appropriation
Mgmt Services - Resiliency Office
Service Number
2.37
Service
Resiliency Office
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
0
Encumbrance
0
Expenses
-213733.48
Encumb Expense
-213733.48
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0150DEV
Appropriation
Sustainable Dev and Construction - Enterprise
Service Number
2.15
Service
Engineering & Inspection Review for Private Development
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-526899
Encumbrance
0
Expenses
-526899
Encumb Expense
-526899
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CVS
Appropriation
Civil Service GF
Service Number
5.2
Service
Civil Service Board Administration/Employee Appeals Process
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
358465
Encumbrance
0
Expenses
364787.18
Encumb Expense
364787.18
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Service Number
3.23
Service
Underground Storage Tank Replacement and Inspection
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
77075
Encumbrance
0
Expenses
76646.75
Encumb Expense
76646.75
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OFS
Appropriation
Non-Departmental
Service Number
5.46
Service
Non-Departmental
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
0
Encumbrance
0
Expenses
-50115
Encumb Expense
-50115
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DEV
Appropriation
Sustainable Dev and Construction GF
Service Number
2.23
Service
Historic Preservation
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
113501
Encumbrance
0
Expenses
88689.85
Encumb Expense
88689.85
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DEV
Appropriation
Sustainable Dev and Construction GF
Service Number
2.02
Service
Authorized Hearings
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
335055
Encumbrance
0
Expenses
338335.66
Encumb Expense
338335.66
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Service Number
5.24
Service
Deferred Compensation
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
164648
Encumbrance
0
Expenses
164427.74
Encumb Expense
164427.74
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Service Number
5.24
Service
Deferred Compensation
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
2000
Encumbrance
0
Expenses
670.69
Encumb Expense
670.69
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0150DEV
Appropriation
Sustainable Dev and Construction - Enterprise
Service Number
9.99
Service
Department Support
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
358430
Encumbrance
0
Expenses
279386.46
Encumb Expense
279386.46
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001POM
Appropriation
Business Development & Procurement GF
Service Number
2.5099999999999998
Service
Vendor Development
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
195930
Encumbrance
0
Expenses
191899.31
Encumb Expense
191899.31
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0150DEV
Appropriation
Sustainable Dev and Construction - Enterprise
Service Number
2.4500000000000002
Service
Subdivision Plat Review
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
5475
Encumbrance
0
Expenses
5079.53
Encumb Expense
5079.53
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CVS
Appropriation
Civil Service GF
Service Number
5.04
Service
Analysis/Development and Validation
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
10400
Encumbrance
0
Expenses
19655.30
Encumb Expense
19655.30
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ECO
Appropriation
Economic Development GF
Service Number
9.99
Service
Department Support
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
884013
Encumbrance
0
Expenses
879007.91
Encumb Expense
879007.91
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Service Number
4.0999999999999996
Service
Planning, Design, Construction & EMS and Environ Compliance
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-100000
Encumbrance
0
Expenses
-144787.12
Encumb Expense
-144787.12
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Service Number
9.99
Service
Department Support
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
172258
Encumbrance
0
Expenses
178867.30
Encumb Expense
178867.30
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0061SDM
Appropriation
Storm Drainage Mgmt Operations
Service Number
3.22
Service
Stormwater Regulations & Enforcement
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
203120
Encumbrance
0
Expenses
52484.89
Encumb Expense
52484.89
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001LEW
Appropriation
Jail Contract
Service Number
1.1599999999999999
Service
Lew Sterrett Jail Contract
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
7557391
Encumbrance
0
Expenses
7557390.96
Encumb Expense
7557390.96
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTJ
Appropriation
Judiciary GF
Service Number
1.05
Service
Court Security
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
755210
Encumbrance
0
Expenses
928724.85
Encumb Expense
928724.85
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001LIB
Appropriation
Library GF
Service Number
4.0599999999999996
Service
Library Materials & Collection Management
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1069420
Encumbrance
0
Expenses
998020.13
Encumb Expense
998020.13
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OFS
Appropriation
Non-Departmental
Service Number
5.35
Service
General Obligation Commercial Paper and Master Lease Program
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
14697733
Encumbrance
0
Expenses
9927550.77
Encumb Expense
9927550.77
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCS
Appropriation
Code Compliance GF
Service Number
3.1
Service
Consumer Health
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-204560
Encumbrance
0
Expenses
-204560
Encumb Expense
-204560
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Service Number
5.26
Service
DWU General Expense
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
2157771
Encumbrance
0
Expenses
2207570.94
Encumb Expense
2207570.94
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PER
Appropriation
Human Resources GF
Service Number
9.99
Service
Department Support
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
437015
Encumbrance
0
Expenses
458807.50
Encumb Expense
458807.50
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ECO
Appropriation
Economic Development GF
Service Number
2.11
Service
Dallas Film Commission
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
283095
Encumbrance
0
Expenses
206366.97
Encumb Expense
206366.97
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Service Number
5.53
Service
Vital Statistics
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-1037683
Encumbrance
0
Expenses
-827363.72
Encumb Expense
-827363.72
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTS
Appropriation
Court and Detention Services GF
Service Number
1.06
Service
Dallas City Marshal
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
70000
Encumbrance
0
Expenses
43348.66
Encumb Expense
43348.66
2016
Budget Fiscal Year: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0199POM
Appropriation
Express Business Center POM
Service Number
5.B
Service
Business Services
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
78920
Encumbrance
0
Expenses
37226.36
Encumb Expense
37226.36
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Service Number
9.99
Service
Department Support
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1163590
Encumbrance
0
Expenses
1192202.28
Encumb Expense
1192202.28
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Service Number
1.25
Service
Police Intelligence
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
9624859
Encumbrance
0
Expenses
7557620.51
Encumb Expense
7557620.51
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001EBS
Appropriation
Building Services GF
Service Number
9.99
Service
Department Support
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
601118
Encumbrance
0
Expenses
925984.55
Encumb Expense
925984.55
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0150DEV
Appropriation
Sustainable Dev and Construction - Enterprise
Service Number
2.33
Service
Private Development Records and Archival Library
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
8159
Encumbrance
0
Expenses
8621.31
Encumb Expense
8621.31
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001SEC
Appropriation
City Secretary's Office GF
Service Number
5.0999999999999996
Service
Boards and Commissions Support
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
1700
Encumbrance
0
Expenses
1182.64
Encumb Expense
1182.64
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Service Number
5.34
Service
General Counsel
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
3860515
Encumbrance
0
Expenses
3911342.54
Encumb Expense
3911342.54
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